Building a financial model to help drive commercial success.

The construction company drives commercial discussions by modelling the lifecycle of developments.

With development projects being undertaken over a number of years, construction is an industry where accurate forecasting and complete insight into costs is absolutely essential to ensuring long-term profits. McCarthy & Stone has developed a model that encompasses the lifecycle of all of its developments across the entire company to create a strategic five-year forecast for the business.

Cash is king, and understanding pinch points and excess cash balances is fundamental to the construction business. Adaptive Planning has given us a model we can roll out across all of our departments.

Project Accountant


  • A multitude of underlying costs to identify for each development

  • Financial data spread across multiple departments in different locations

  • Inability to create a strategic long-term plan for the entire company


  • One model to roll out across all departments to create strategic five-year forecast

  • Financial collaboration with regional teams

  • Platform to showcase financials and drive commercial discussions

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